|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24300620230298307
|
01/07/2023
|
GANESH GOVIND TALEKAR
|
1818008WL014470
|
GANESH GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228919
|
|
Mr. GANESH GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24300620230298308
|
01/07/2023
|
NANDA GANESH TALEKAR
|
1818008WL014470
|
NANDA GANESH TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228917
|
|
Mrs. Talekar Nanda Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24300620230298310
|
01/07/2023
|
ASHABAI GOVIND TALEKAR
|
1818008WL014470
|
ASHABAI GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228907
|
|
Mrs. ASHABAI GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24300620230298309
|
01/07/2023
|
GOVINDRAO
|
1818008WL014470
|
GOVINDRAO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228913
|
|
TALEKAR GOVIND JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24300620230298314
|
01/07/2023
|
kondiba
|
1818008WL014470
|
kondiba
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228930
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24300620230298316
|
01/07/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL014470
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228920
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24300620230298327
|
01/07/2023
|
ramu
|
1818008WL014470
|
ramu
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228925
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24300620230298328
|
01/07/2023
|
KUNDLIK
|
1818008WL014470
|
KUNDLIK
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228905
|
|
KUNDALIK GAHININATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24300620230298343
|
01/07/2023
|
PARMESHWAR
|
1818008WL014470
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228922
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/46
(FULSANGVI)
|
1818008000NRG24300620230298346
|
01/07/2023
|
SHARDABAI HANUMANT SONWANE
|
1818008WL014470
|
SHARDABAI HANUMANT SONWANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228914
|
|
Miss. SHARDA HANUMANT SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/595
(FULSANGVI)
|
1818008000NRG24300620230298355
|
01/07/2023
|
ganesh vasant jagtap
|
1818008WL014470
|
ganesh vasant jagtap
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228921
|
|
Mr. GANESHQ VASANT JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/596
(FULSANGVI)
|
1818008000NRG24300620230298358
|
01/07/2023
|
ajinath shivaji gadkar
|
1818008WL014470
|
ajinath shivaji gadkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228926
|
|
AJINATH SHIVAJI GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24300620230298359
|
01/07/2023
|
ganesh prabhakar khedkar
|
1818008WL014470
|
ganesh prabhakar khedkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228908
|
|
KHEDKAR GANESH PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24300620230298360
|
01/07/2023
|
shindu ganesh khedkar
|
1818008WL014470
|
shindu ganesh khedkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228915
|
|
Miss. SHINDU GANESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24300620230298329
|
01/07/2023
|
BABITA KUNDLIK SONAWANE
|
1818008WL014470
|
BABITA KUNDLIK SONAWANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228909
|
|
Miss. Babita Kundalik Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-058-001/358
(TEMBHURNI)
|
1818008000NRG24300620230296022
|
01/07/2023
|
manisha prabhakar nagargoje
|
1818008WL014368
|
manisha prabhakar nagargoje
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230228912
|
|
Mrs. Manisha Ganesh Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-058-001/372
(TEMBHURNI)
|
1818008000NRG24300620230296023
|
01/07/2023
|
avhad arun laxman
|
1818008WL014368
|
avhad arun laxman
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230228923
|
|
MR ARUN LAXMAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-058-001/392
(TEMBHURNI)
|
1818008000NRG24300620230296024
|
01/07/2023
|
avhad ambar laxman
|
1818008WL014368
|
avhad ambar laxman
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230228910
|
|
MR AVHAD AMBAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008000NRG24300620230296025
|
01/07/2023
|
RADHABAI ASHOK SHIRSAT
|
1818008WL014368
|
RADHABAI ASHOK SHIRSAT
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230228918
|
|
MISS RADHABAI ASHOK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-058-001/9
(TEMBHURNI)
|
1818008000NRG24300620230296026
|
01/07/2023
|
RAJABAI SURESH SHIRSAT
|
1818008WL014368
|
RAJABAI SURESH SHIRSAT
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230228911
|
|
MRS RANJANA SURESH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-067-001/1083
(WARNI)
|
1818008000NRG24010720230300336
|
01/07/2023
|
ARJUN
|
1818008WL014564
|
ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228902
|
|
ARJUN SHIVRAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-067-001/1403
(WARNI)
|
1818008000NRG24010720230300342
|
01/07/2023
|
devidas ravsaheb kedar
|
1818008WL014564
|
devidas ravsaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228906
|
|
DEVIDAS RAOSAHEB KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-067-001/1403
(WARNI)
|
1818008000NRG24010720230300343
|
01/07/2023
|
kamal ambadas kedar
|
1818008WL014564
|
kamal ambadas kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228916
|
|
MRS KAMAL AMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-067-001/1462
(WARNI)
|
1818008000NRG24010720230300347
|
01/07/2023
|
priyanka anil kedar
|
1818008WL014564
|
priyanka anil kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228904
|
|
MISS PRIYANKA SHAHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-067-001/245
(WARNI)
|
1818008000NRG24010720230300359
|
01/07/2023
|
jayshari ajinath kedar
|
1818008WL014564
|
jayshari ajinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228903
|
|
JAYSHRI AJINATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-067-001/26
(WARNI)
|
1818008000NRG24010720230300361
|
01/07/2023
|
SUMAN BAJIRAO KAMBLE
|
1818008WL014564
|
SUMAN BAJIRAO KAMBLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228924
|
|
SUMAN BAJIRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24300620230298336
|
01/07/2023
|
VITTHAL
|
1818008WL014470
|
VITTHAL
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230228929
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-067-001/26
(WARNI)
|
1818008000NRG24010720230300363
|
01/07/2023
|
pallavi uddhav kamble
|
1818008WL014564
|
pallavi uddhav kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228927
|
|
PALLAVI UDDHAV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24010720230300379
|
01/07/2023
|
Shital Ganesh Bade
|
1818008WL014564
|
Shital Ganesh Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228901
|
|
MISS SHITAL GANESH BADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24010720230300380
|
01/07/2023
|
Soni Yuvraj Bade
|
1818008WL014564
|
Soni Yuvraj Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228900
|
|
MRS SONI YUVRAJ BADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/95
(WARNI)
|
1818008000NRG24010720230300381
|
01/07/2023
|
joti sandip kambale
|
1818008WL014564
|
joti sandip kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228928
|
|
JYOTI SANDIP KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|